Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230722FTO_63710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-105-001/101
(Dev Laad) 		3505013000NRG23230720220071446 23/07/2022 JITENDER SINGH 3505013WL009941 JITENDER SINGH 00078 CNRB0002176 2556 2556 Processed 27/07/2022 3364744185 JITENDER SINGH ()
2 Nainidanda UT-05-013-105-001/101
(Dev Laad) 		3505013000NRG23230720220071447 23/07/2022 SHANTI DEVI 3505013WL009941 SHANTI DEVI 00078 CNRB0002176 2556 2556 Processed 27/07/2022 3364744186 SHANTI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230722FTO_63710 Canara Bank CNRB0002176 JARAUKHAND 5112

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